华嵘控股
(600421)
| 流通市值：10.27亿 | | | 总市值：10.27亿 |
| 流通股本：1.96亿 | | | 总股本：1.96亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 76,637,441.2 | 44,436,267.53 | 21,975,641.93 | 122,123,443.19 |
| 营业收入 | 76,637,441.2 | 44,436,267.53 | 21,975,641.93 | 122,123,443.19 |
| 二、营业总成本 | 80,086,717.48 | 48,526,061.67 | 22,475,161.31 | 126,850,020.34 |
| 营业成本 | 64,106,028.27 | 37,295,958.13 | 17,915,199.02 | 102,201,741.35 |
| 税金及附加 | 168,731.96 | 94,867.03 | 87,660.93 | 576,826.56 |
| 销售费用 | 1,201,641.98 | 968,450.82 | 401,759.22 | 2,135,295.21 |
| 管理费用 | 8,443,234.77 | 6,535,302.2 | 2,597,750.29 | 13,677,274.03 |
| 研发费用 | 4,284,499.93 | 2,543,266.05 | 929,836.34 | 5,873,892.98 |
| 财务费用 | 1,882,580.57 | 1,088,217.44 | 542,955.51 | 2,384,990.21 |
| 其中:利息费用 | - | 1,366,790.97 | - | 2,209,788.12 |
| 其中:利息收入 | - | 284,048.11 | - | 242,936.34 |
| 资产处置收益 | -170,585.38 | -170,585.38 | - | -153,109.01 |
| 资产减值损失(新) | -116,103.5 | -27,141.72 | 9,670.43 | -123,005.45 |
| 信用减值损失(新) | 2,098,120.88 | 777,085.42 | 995,792.77 | -1,440,580.52 |
| 其他收益 | 1,221,014.52 | 570,727.96 | 172,577.48 | 321,820.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -416,829.76 | -2,939,707.86 | 678,521.3 | -6,121,451.46 |
| 加:营业外收入 | 273,303.13 | 216,303.13 | 10,000.95 | 202,891.47 |
| 减:营业外支出 | 441,332.1 | 105,284.69 | 14,163.85 | 179,886 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -584,858.73 | -2,828,689.42 | 674,358.4 | -6,098,445.99 |
| 减:所得税费用 | 65,243.86 | -163,809.72 | 269,210.76 | 1,068,564.75 |
| 六、净利润 | -650,102.59 | -2,664,879.7 | 405,147.64 | -7,167,010.74 |
| 持续经营净利润 | -650,102.59 | -2,664,879.7 | 405,147.64 | -7,167,010.74 |
| 归属于母公司股东的净利润 | -2,751,579.21 | -3,339,032.26 | -582,680.56 | -8,279,504.04 |
| 少数股东损益 | 2,101,476.62 | 674,152.56 | 987,828.2 | 1,112,493.3 |
| (一)基本每股收益 | -0.01 | -0.02 | 0 | -0.04 |
| (二)稀释每股收益 | -0.01 | -0.02 | 0 | -0.04 |
| 九、综合收益总额 | - | -2,664,879.7 | - | -7,167,010.74 |
| 归属于母公司股东的综合收益总额 | - | -3,339,032.26 | - | -8,279,504.04 |
| 归属于少数股东的综合收益总额 | - | 674,152.56 | - | 1,112,493.3 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |